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Business Performance Specialist

1 week ago

Kuala Lumpur, Kuala Lumpur, Malaysia the Hive Full time

The Flexi Group is a dynamic and growing business, and we're seeking a talented Financial Planning & Analysis (FP&A) expert to join our team.

We're looking for someone with a strong background in finance and analysis, who can work closely with our senior Finance and Operations teams to provide comprehensive business forecasting and analysis.

The ideal candidate will have five plus years of experience in a similar position, personable with strong verbal and written communication skills, and exceptionally organised with the ability to multitask.

Key Responsibilities:
  • Financial Planning and Budgeting
    • Develop and maintain a comprehensive financial plan to track the company's performance.
    • Create and manage country-specific budget templates for inputting annual budget data.
  • Financial Analysis and Reporting
    • Analyse financial and strategic matters to inform business decisions.
    • Prepare and compile the Board Meeting financial slides on a quarterly basis.
  • System Administration and Support
    • Act as the System Administrator for accounting and financial systems, such as Xero, Business Central, and Jet Reporting.
    • Lead the accounting system migration from Xero to Microsoft Dynamics Business Central, ensuring a smooth transition.